| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 | 2027.2(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 159億 | 164億 +3.3% | 165億 +0.6% | 157億 -4.6% | 115億 -26.8% | 137億 +18.9% | 153億 +11.6% | 162億 +6.3% | 169億 +3.9% | 168億 -0.2% | 170億 +1.1% |
| 営業利益 | 5億 | 5億 -3.9% | 6億 +28.9% | 2億 -58.9% | -11億 -534.5% | 1億 +111.1% | 5億 +322.5% | 6億 +17.9% | 7億 +23.6% | 9億 +19.5% | 7億 -18.7% |
| 純利益 | 2億 | 1億 -52.8% | 4億 +230.9% | 7百万 -98.1% | -15億 -22242.9% | 2億 +111.8% | 2億 +26.8% | 5億 +102.2% | 5億 +10.9% | 6億 +9.4% | 5億 -19.7% |
| EPS | 34.34 | 16.21 -52.8% | 53.52 +230.2% | 1.11 -97.9% | -228.11 -20650.5% | 27.04 +111.9% | 34.17 +26.4% | 69.06 +102.1% | 76.62 +10.9% | 83.87 +9.5% | 67.69 -19.3% |
| 項目 | 2017.2 | 2018.2 | 2019.2 | 2020.2 | 2021.2 | 2022.2 | 2023.2 | 2024.2 | 2025.2 | 2026.2 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 62.7% | 63.6% | 64.4% | 64.8% | 51.4% | 51.5% | 52.0% | 58.2% | 56.7% | 60.3% |
| 負債対総資産比率 | 37.3% | 36.5% | 35.6% | 35.2% | 48.6% | 48.5% | 48.0% | 41.8% | 43.3% | 39.7% |
| DEレシオ | 0.59倍 | 0.57倍 | 0.55倍 | 0.54倍 | 0.95倍 | 0.94倍 | 0.92倍 | 0.72倍 | 0.76倍 | 0.66倍 |
| 総資産回転率 | 1.72倍 | 1.81倍 | 1.80倍 | 1.80倍 | 1.51倍 | 1.77倍 | 1.97倍 | 2.11倍 | 1.98倍 | 1.89倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。